| Tri-Valley Education Assn. |
$756.00 |
2023-06-12 |
Rebate |
| SIU-E Professional Staff Education Assn. |
$714.00 |
2023-06-12 |
Rebate |
| Bradley Elementary Education Association |
$702.00 |
2023-04-26 |
Rebate |
| WILL LOVETT |
$697.94 |
2023-05-05 |
Curate 4/25/23 $600.66; Boone's 4/27 $97.28 |
| Robinson CUTEA |
$690.00 |
2023-04-04 |
Rebate |
| Budget Signs amp; Specialties |
$665.29 |
2023-05-22 |
Inv#37838 IPACE Exec Committee Awards |
| Kinnikinnick Education Assn. |
$618.00 |
2023-04-05 |
Rebate |
| WILL LOVETT |
$615.05 |
2023-06-27 |
Alexander's 6/21/23 |
| WILL LOVETT |
$612.55 |
2023-04-05 |
Cooper's Hawk 3/24 $525.94, $6.49; Top Hat Lounge 3/29 $32; Boone's 3/28 $48.12 |
| WILL LOVETT |
$571.17 |
2023-06-22 |
Hotel Arista 6/13-14 |
| Southwestern Education Assn. |
$570.00 |
2023-06-22 |
Rebate |
| Lewis amp; Clark CC Faculty Assn. |
$558.00 |
2023-04-04 |
Rebate |
| UIUC Association of Academic Professionals |
$513.00 |
2023-06-29 |
Rebate Level II |
| INB Payment Processing Center |
$504.45 |
2023-06-14 |
Vele 5/8 $270.89; Gin Mill 5/8 $140; Maldaner's 5/17 $85.24; 5/18 Boone's $8.32 |
| CITIZEN ACTION - ILLINOIS |
$500.00 |
2023-04-19 |
CA/IL Membership Annual Dues |
| Citizens for Jackie Haas |
$500.00 |
2023-06-22 |
Fundraiser 6/28/23 |
| NORTH BOONE EDUCATIONAL SUPPORT STAFF |
$456.00 |
2023-05-05 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$419.96 |
2023-04-26 |
Legislative Events Expense 01/01/23 - 03/31/23 |
| ILLINOIS EDUCATION ASSOCIATION |
$407.98 |
2023-04-26 |
Staff OT Expense 01/01/23 - 03/31/23 |
| INB Payment Processing Center |
$396.06 |
2023-05-22 |
Papos Cafe 4/20 $319.66; Boone's 4/25 $76.40 |
| Ottawa Elementary ESP Association |
$396.00 |
2023-04-05 |
Rebate Level II |
| Kimberly McClellan |
$386.45 |
2023-06-14 |
Mileage 6/9/23 IPACE Exec. Mtg |
| John A. Logan College Assn. |
$366.00 |
2023-06-29 |
Rebate (Reissue CK#29401) |
| INB Payment Processing Center |
$359.92 |
2023-06-14 |
Expedia 5/8 $324.40; Boone's 5/18 $55.52; Amazon-credit -$20.00 |
| ILLINOIS EDUCATION ASSOCIATION |
$350.81 |
2023-04-26 |
Equipment Expense 01/01/23 - 03/31/23 |
| UIUC Association of Academic Professionals |
$342.00 |
2023-06-29 |
Rebate |
| INB Payment Processing Center |
$321.50 |
2023-06-22 |
Expedia 5/14 $239.50; Hilton 5/15 $82 |
| INB Payment Processing Center |
$318.14 |
2023-04-21 |
Doubletree 3/3 $62; Easy Street Pizza 3/2 $95.47; One Parking 3/3 $4399; Boone's 3/21 $21. |
| Heather Becker |
$301.30 |
2023-06-14 |
Mileage 6/9/23 IPACE Exec. Mtg |
| Salem HS Education Assn. |
$288.00 |
2023-04-05 |
Rebate |
| Kendra Newman |
$271.75 |
2023-06-29 |
Mileage 6/23; Hotel Arista 6/23 $20.23 School Board Debrief |
| Kendra Newman |
$267.24 |
2023-06-14 |
Mileage 6/9/23 IPACE Exec. Mtg |
| Glenn Brewer |
$266.71 |
2023-05-15 |
Portillo's 4/24/23 |
| Ottawa Elementary ESP Association |
$264.00 |
2023-04-05 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$257.84 |
2023-04-05 |
Mailers-school board election |
| ILLINOIS EDUCATION ASSOCIATION |
$254.88 |
2023-06-27 |
Equipment Expense 04/01/23 - 06/30/23 |
| Citizens for Mike Coffey |
$250.00 |
2023-06-12 |
Fundraiser 6/19/23 |
| ILLINOIS DEPARTMENT OF REVENUE |
$250.00 |
2023-06-02 |
2022 IL-1120-V (23-7237158) |
| Debra Ward-Mitchell |
$246.94 |
2023-04-26 |
Mileage 3/7-8/2023 Higher Ed Testimony House/Senate |
| Kendra Newman |
$246.28 |
2023-04-26 |
Mileage 4/21/23 IPACE Exec. Mtg |
| Shannon Miller |
$236.45 |
2023-06-29 |
Mileage 6/23 School Board Debrief |
| Heather Becker |
$221.39 |
2023-04-26 |
Mileage 4/21/23 IPACE Exec. Mtg |
| Illinois Families for Public Schools |
$200.00 |
2023-04-19 |
Sponsor for forum 4/24/23 |
| ShiAnne Shively |
$195.43 |
2023-05-05 |
Joseph's Fine Cuisine 5/1/23 |
| LaGrange South ESPs #105 |
$174.00 |
2023-05-05 |
Rebate |
| Jim Duffy |
$171.36 |
2023-04-19 |
Mileage 2/24/23 IPACE Exec. Mtg |
| WILL LOVETT |
$168.26 |
2023-06-14 |
T-Mobile 5/11/23 $87.92; T-Mobile 5/1/23 Phone purchase $80.34 |
| Jim Duffy |
$160.80 |
2023-06-14 |
Mileage amp; Tolls 6/9/23 IPACE Exec. Mtg |
| WILL LOVETT |
$157.00 |
2023-06-14 |
Amtrak 6/9 $55, 6/10 $72; CTA 6/9 $3, 6/10 $3; Berghoff 6/9 $24 |
| INB Payment Processing Center |
$155.95 |
2023-04-21 |
Crowne Plaza 3/8/23 |